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<br /> Run Date: 03/08/2006 13:56:37 Page 2
<br /> City of L~gene
<br /> Contract Preliminary Progress Payment
<br /> Payment No 023 `
<br /> Contractor: WILDISH CONST. Original Contract: $16,589,175.71
<br /> Job 93-004183 Current Amount: $17,497,460.40
<br /> Contract No: 2004-00024 Contract Award Date: 06/07/2004
<br /> PO 2004100581 Caopletion Date: 10/15/2006
<br /> Assessable: No
<br /> Current Contract Estimated Payment Cumulative Totals t Complete
<br /> Line Description Last Cling Ord Unit Price Unit Measure Quantity Amount Quantity Amount Quantity Amount
<br /> AIRPORT 2004 CONSTRIICT RUNWAY 16L/34R
<br /> PHASE I
<br /> 0000 Liquidated Damages ($1,000.00) DAY 0.000 $0.00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0010 MOBILIZATION AND DBMOHZLIZATIO $1,040,000.00 LUMPSUM 1.000 $1,040,000.00 0.000 $0.00 1.000 $1,040,000.00 100.00
<br /> 0020 EXCAVATION UNCLASSIFIED $3 00 CUYD 420 700 000 $1 262 100 00 0.000 $0.00 438,757.000 $1,316,271.00 _ 104.00
<br /> 0030 TRSS REMOVAL, 0 TO 2 1/2 FT ZN $300.00 EACH 7.000 52.100.00 0.000 $0.00 45.000 $13,500.00 643.00
<br /> 0040 BoRROw $ls.ao ctrYD 10,000.000 $lso,ooo.oo 0.000 So.oo 10,000.000 $1so,0oo.00 100.00
<br /> 0050 SUBBASE COURSE lP 154) $5 50 SQYD 227 313 000 $1 250 221.50 0.000 $0.00 227,000.000 _ $1,248,500.00 100.00
<br /> 0060 EROSION MAT $1.45 SQYD 62,600.000 $90,770.00 0.000 $0.00 39,359.000 $57,070.55 63.00
<br /> 0070 SILT FBNCB $4.50 LINFT 3,005.000 $13,522.50 0.000 $0.00 1,600.000 $7,200.00 53.00
<br /> 0080 EROSION CONTROL EMERGENCY MOHI $400 00 EACH 6 000 $2 400 00 0.000 $0.00 0.000 $0.00 0.00
<br /> 0090 REMOVB FSNCB $3.00 LINFT 3,209.000 $9,627.00 0.000 $0.00 3,209.000 $9,627.00 100.00
<br /> 0100 REMOVE STORM SBWBR, UNDER 30 I $7.00 LINFT 157.000 $1,099.00 0.000 $0.00 150.000 $1,050.00 96.00
<br /> 0110 CRUSHED AGGREGATE BASE COURSE $11 00 TON 9 640 000 $106 040 00 0 000 $0.00 9 600.000 $105,600.00 __100.00
<br /> 0120 CB!ffii'C TREATED BASB COURSE, 12 $13.00 SQYD 204,540.000 $2,659,020.00 0.000 $0.00 209,501.000 $2,723,513.00 M 102.00
<br /> 0130 BAtfCO'fTIDRi HITOMINOIIB PAVEMENT $1.00 LINFI' 61.000 $61.00 0.000 $0.00 151.000 $151.00 248.00
<br /> 0140 FIBLD LABORATORY $6 000 00 LUMPSUM 1 000 $6 000.00 0.000 $0.00 1.000 $6,000.00 100.00
<br /> 0150 PORTABLE LIGHTED RUNWAY CLOSUR $16,000.00 EACH 2.000 $32,000.00 0.000 $0.00 2.000 $32,000.00 100.00
<br /> 0160 LIGHTED CIASURE CAO88 NA73iTSNA $50.00 DAS 150.000 $7,500.00 0.000 $0.00 202.000 $10,100.00 135.00
<br /> 0170 GBOTBXTILE FABRIC TYPE SR $0 65 SQYD 205 156 000 $133 351 90 0.000 $0.00 213,000.000 $138,450.00_ 104.00
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